[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 385 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10908 | 400.00 | 2023-02-12 | 73 | 1 | 7 | Budget |
| 15799 | 158.00 | 2023-07-15 | 73 | 1 | 6 | Actual |
| 36265 | 62.00 | 2025-02-12 | 73 | 2 | 6 | Actual |
| 19975 | 103.00 | 2023-11-14 | 73 | 4 | 6 | Actual |
| 24843 | 245.00 | 2024-04-13 | 73 | 1 | 5 | Actual |
| 18413 | 86.93 | 2023-09-14 | 73 | 6 | 11 | Actual |
| 16831 | 216.00 | 2023-08-14 | 73 | 1 | 6 | Actual |
| 27569 | 113.53 | 2024-06-13 | 73 | 2 | 11 | Actual |
| 16617 | 161.00 | 2023-08-14 | 73 | 7 | 3 | Actual |
| 35169 | 135.00 | 2025-01-12 | 73 | 4 | 6 | Actual |
| 15613 | 274.00 | 2023-07-15 | 73 | 1 | 4 | Actual |
| 739 | 220.00 | 2022-05-14 | 73 | 6 | 6 | Budget |
| 7939 | 120.00 | 2022-12-15 | 73 | 6 | 3 | Budget |
| 11482 | 400.00 | 2023-03-14 | 73 | 6 | 4 | Budget |
| 27186 | 293.00 | 2024-06-13 | 73 | 3 | 6 | Actual |
| 38678 | 221.00 | 2025-04-14 | 73 | 6 | 6 | Actual |
| 1710 | 190.00 | 2022-06-14 | 73 | 3 | 6 | Actual |
| 6618 | 252.60 | 2022-10-14 | 73 | 2 | 8 | Actual |
| 39057 | 41.19 | 2025-04-14 | 73 | 5 | 11 | Actual |
| 6759 | 338.00 | 2022-11-14 | 73 | 1 | 3 | Actual |
| 7271 | 131.00 | 2022-11-14 | 73 | 2 | 6 | Actual |
| 20358 | 51.82 | 2023-11-14 | 73 | 3 | 11 | Actual |
| 5366 | 218.00 | 2022-09-14 | 73 | 6 | 7 | Actual |
| 7222 | 266.00 | 2022-11-14 | 73 | 1 | 6 | Actual |
| 17149 | 245.03 | 2023-08-14 | 73 | 2 | 8 | Actual |
| 4897 | 300.00 | 2022-09-14 | 73 | 6 | 5 | Budget |
| 30795 | 421.00 | 2024-09-13 | 73 | 6 | 7 | Actual |
| 31147 | 241.19 | 2024-09-13 | 73 | 1 | 12 | Actual |
| 30505 | 450.00 | 2024-09-13 | 73 | 6 | 5 | Actual |
| 2130 | 220.00 | 2022-06-14 | 73 | 2 | 8 | Budget |
| 20739 | 367.00 | 2023-12-15 | 73 | 1 | 4 | Actual |
| 33724 | 185.00 | 2024-12-14 | 73 | 7 | 3 | Actual |
| 22507 | 8.21 | 2024-01-12 | 73 | 1 | 12 | Actual |
| 24991 | 162.00 | 2024-04-13 | 73 | 3 | 6 | Actual |
| 29286 | 486.00 | 2024-08-13 | 73 | 6 | 4 | Actual |
| 38267 | 482.00 | 2025-04-14 | 73 | 6 | 3 | Actual |
| 28098 | 741.00 | 2024-07-14 | 73 | 1 | 4 | Actual |
| 36293 | 281.00 | 2025-02-12 | 73 | 3 | 6 | Actual |
| 5820 | 436.00 | 2022-10-14 | 73 | 1 | 4 | Actual |
| 6350 | 220.00 | 2022-10-14 | 73 | 6 | 6 | Budget |
| 10907 | 377.00 | 2023-02-12 | 73 | 1 | 7 | Actual |
| 632 | 220.00 | 2022-05-14 | 73 | 4 | 6 | Budget |
| 26771 | 329.33 | 2024-05-13 | 73 | 6 | 13 | Actual |
| 19533 | 23.10 | 2023-10-14 | 73 | 6 | 12 | Actual |
| 30412 | 591.00 | 2024-09-13 | 73 | 6 | 4 | Actual |
| 14427 | 8.21 | 2023-05-14 | 73 | 2 | 12 | Actual |
| 10770 | 88.00 | 2023-02-12 | 73 | 5 | 6 | Actual |
| 13351 | 245.03 | 2023-04-14 | 73 | 2 | 8 | Actual |
| 30618 | 188.00 | 2024-09-13 | 73 | 3 | 6 | Actual |
| 27650 | 73.10 | 2024-06-13 | 73 | 5 | 11 | Actual |
| 5881 | 300.00 | 2022-10-14 | 73 | 6 | 4 | Budget |
| 6570 | 400.00 | 2022-10-14 | 73 | 1 | 8 | Budget |
| 536 | 100.00 | 2022-05-14 | 73 | 2 | 6 | Budget |
| 15528 | 416.00 | 2023-07-15 | 73 | 6 | 3 | Actual |
| 27541 | 350.77 | 2024-06-13 | 73 | 1 | 11 | Actual |
| 31503 | 815.00 | 2024-10-13 | 73 | 1 | 4 | Actual |
| 2922 | 108.00 | 2022-07-15 | 73 | 5 | 6 | Actual |
| 3575 | 443.00 | 2022-08-14 | 73 | 1 | 4 | Actual |
| 22065 | 197.00 | 2024-01-12 | 73 | 6 | 6 | Actual |
| 1613 | 196.00 | 2022-06-14 | 73 | 1 | 6 | Actual |
| 10176 | 220.00 | 2023-02-12 | 73 | 6 | 3 | Budget |
| 24046 | 166.00 | 2024-03-13 | 73 | 6 | 6 | Actual |
Generated 2025-06-13 17:34:09.653 UTC